Geospace Technologies Corporation GEOS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Geospace Technologies Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Geospace Technologies Corporation’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
Ask your AI about Geospace Technologies Corporation's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Geospace Technologies Corporation's deferred taxes?
- Geospace Technologies Corporation (GEOS) reported deferred taxes of $0 in Q1 2026.
- How has Geospace Technologies Corporation's deferred taxes changed year-over-year?
- Geospace Technologies Corporation's deferred taxes decreased by 100.0% year-over-year, from $22K to $0.
- What is the long-term trend for Geospace Technologies Corporation's deferred taxes?
- Over 4 years (2021 to 2025), Geospace Technologies Corporation's deferred taxes has grown at a -40.1% compound annual growth rate (CAGR), from $31K to $4K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.